FIP_S_PURCHASE_ORDER SAP (Purchase Order Structure) Structure details
Dictionary Type: Structure
Description: Purchase Order Structure
Description: Purchase Order Structure
ABAP Code to SELECT data from FIP_S_PURCHASE_ORDER
Related tables to FIP_S_PURCHASE_ORDER
Access table FIP_S_PURCHASE_ORDER
Related tables to FIP_S_PURCHASE_ORDER
Access table FIP_S_PURCHASE_ORDER
Structure field list including key, data, relationships and ABAP select examples
FIP_S_PURCHASE_ORDER is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Purchase Order Structure" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_FIP_S_PURCHASE_ORDER TYPE FIP_S_PURCHASE_ORDER.
The FIP_S_PURCHASE_ORDER table consists of various fields, each holding specific information or linking keys about Purchase Order Structure data available in SAP. These include BSART (Purchasing Document Type), EBELN (Purchasing Document Number), LIFNR (Vendor Account Number), LIFNR_NAME (Vendor Name).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP FIP_S_PURCHASE_ORDER structure fields - Full list of fields found in SAP data dictionary
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
| BSTYP | Purchasing Document Category | FIP_EBSTYP | CHAR | 1 | FIP_EBSTYP | ||||
| BSART | Purchasing Document Type | FIP_ESART | CHAR | 4 | Assigned to domain | BSART | |||
| EBELN | Purchasing Document Number | EBELN | CHAR | 10 | Assigned to domain | ALPHA | EBELN | BES | MEKK_C |
| LIFNR | Vendor Account Number | ELIFN | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | LIF | KRED_C |
| LIFNR_NAME | Vendor Name | FIP_VENDORNAME | CHAR | 35 | NAME | ||||
| EKORG | Purchasing Organization | EKORG | CHAR | 4 | Assigned to domain | EKORG | EKO | ||
| EKGRP | Purchasing Group | FIP_BKGRP | CHAR | 3 | Assigned to domain | EKGRP | EKG | ||
| BEDAT | Purchasing Document Date | FIP_EBDAT | DATS | 8 | DATUM | ||||
| RESWK | Supplying (Issuing) Plant in Stock Transport Order | RESWK | CHAR | 4 | Assigned to domain | WERKS | |||
| ERNAM | Name of Person who Created the Object | ERNAM | CHAR | 12 | USNAM | ||||
| BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
| LOEKZ_HD | Deletion Indicator in Purchasing Document | ELOEK | CHAR | 1 | ELOEK | ||||
| MATNR | Material Number | MATNR | CHAR | 18 | Assigned to domain | MATN1 | MATNR | MAT | S_MAT1 |
| WERKS | Plant | EWERK | CHAR | 4 | Assigned to domain | WERKS | WRK | ||
| MATKL | Material Group | MATKL | CHAR | 9 | Assigned to domain | MATKL | MKL | S_WBWG | |
| IDNLF | Material Number Used by Vendor | FIP_IDNLF | CHAR | 35 | FIP_IDNEX | ||||
| PSTYP | Item Category in Purchasing Document | PSTYP | CHAR | 1 | Assigned to domain | PSTYP | |||
| KNTTP | Account Assignment Category | KNTTP | CHAR | 1 | Assigned to domain | KNTTP | KNT | ||
| EAN11 | International Article Number (EAN/UPC) | EAN11 | CHAR | 18 | EAN11 | EAN11 | EAN | ||
| LTSNR | Service number | FIP_LSTNR | CHAR | 18 | Assigned to domain | MATN1 | MATNR | LST | |
| AKTNR | COUPON | WAKTION | CHAR | 10 | Assigned to domain | ALPHA | WAKTION | WAK | |
| SAISO | Season Category | FIP_SAISO | CHAR | 4 | FIP_SAISO | ||||
| SAISJ | Season Year | FIP_SAISJ | CHAR | 4 | GJAHR | CJAHR | |||
| LGORT | Storage Location | LGORT_D | CHAR | 4 | Assigned to domain | LGORT | LAG | ||
| ELIKZ | 'Delivery Completed' Indicator | FIP_ELIKZ | CHAR | 1 | XFELD | ||||
| BSTAE | Confirmation Control Key | FIP_BSTAE | CHAR | 4 | FIP_BSTAE | ||||
| LOEKZ | Deletion Indicator in Purchasing Document | ELOEK | CHAR | 1 | ELOEK | ||||
| TXZ01 | Short Text | TXZ01 | CHAR | 40 | TEXT40 | ||||
| MENGE | Purchase Order Quantity | FIP_BSTMG | QUAN | 13(3) | MENG13 | ||||
| MEINS | Purchase Order Unit of Measure | BSTME | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
| WEPOS | Goods Receipt Indicator | WEPOS | CHAR | 1 | XFELD | ||||
| EINDT | Item Delivery Date | EINDT | DATS | 8 | DATUM | ||||
| WEMNG | Quantity of Goods Received | WEEMG | QUAN | 13(3) | MENG13 | ||||
| BELNR | Number of Material Document | FIP_MBLNR | CHAR | 10 | ALPHA | BELNR | |||
| EBELP | Item Number of Purchasing Document | EBELP | NUMC | 5 | Assigned to domain | EBELP | BSP | ||
| AEDAT | Date on Which Record Was Created | ERDAT | DATS | 8 | DATUM | ||||
| GJAHR | Material Document Year | FIP_MJAHR | NUMC | 4 | GJAHR | GJAHR | MJA | ||
| ETENR | Delivery Schedule Line Number | ETENR | NUMC | 4 | Assigned to domain | ETENR | |||
| MAKTX | Material Description (Short Text) | MAKTX | CHAR | 40 | TEXT40 |
| Key field | Non-key field |
How do I retrieve data from SAP structure FIP_S_PURCHASE_ORDER using ABAP code?
As FIP_S_PURCHASE_ORDER is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on FIP_S_PURCHASE_ORDER as there is no data to select.How to access SAP table FIP_S_PURCHASE_ORDER
Within an ECC or HANA version of SAP you can also view further information about FIP_S_PURCHASE_ORDER and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects